Service tax liability
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 August 2013
I GV & CO SERVICES PROVIDED LESS THAN 10 LAKHS BUT I REGISTERED.SERVICES PROVIDED ONLY 4 LAKHS F.Y 12-13.BUT I COLLECT THE SERVICE TAX FROM CUSTAMORS. CAN I LIABLE TO PAY THE SERVICE TAX?.AT WHAT DATE?.
26 August 2013
Yes, certainly...If any amount is collected as service tax from customers, the same needs to be deposited to Govt.
Message likes :
1 times
26 August 2013
Firstly if you are not having gross receipts more then 10 lakhs then there was no need to charge and collect service tax from your customers or clients as per service tax laws.
But since now you have collected service tax then you are under statutory obligation to deposit the same with the service tax authority by 5th(6th in case of online) of the next month in the month u collecte servic tax.
But since now you have collected service tax then you are under statutory obligation to deposit the same with the service tax authority by 5th(6th in case of online) of the next month in the month u collecte servic tax.
Message likes :
1 times
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 August 2013
is apply the point of taxation (or) not.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Payment of bonus act - notice pay recovery
- MIS MATCH OF INVOICE NUMBER
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
